Type Of Transaction |
Expenditures
|
Activity Code |
51017031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
56,488 |
Particulars |
santosh se sandhi wale tak cc nirman lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521561188
|
DEVIDEEN S#47O KHUMAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521561188
|
JITENDRA KUMAR S#47O DEVIDEEN |
4,228 |
PFMS
|
Account Type:Bank
Account No.:50521561188
|
chandrabhan |
4,228 |
PFMS
|
Account Type:Bank
Account No.:50521561188
|
BRAJENDRA SINGH S#47O BABOOLAL |
25,296 |
PFMS
|
Account Type:Bank
Account No.:50521561188
|
BEERENDRA S#47O SHIVPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521561188
|
USHA W#47O DEVIDEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521561188
|
SAVITRI W#47O MUKESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521561188
|
MUKESH KUMAR S#47O BIHARI LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521561188
|
RAMPRASAD S#47O PANNA LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521561188
|
KAILASH W#47O RAM PRASAD |
2,856 |